Laserfiche WebLink
Amount (1) Fund Dept Account Description Reserves (2) <br />(5,181) 101 421 4410 Contracted Srvs - Budget to Actual Analysis <br />(7,500) 101 431 4410 Contracted Srvs - Budget to Actual Analysis <br />(103) 101 402 41xx Update to Personnel Wages and Benefits <br />6,970 101 407 41xx Update to Personnel Wages and Benefits <br />(47,226) 101 420 41xx Update to Personnel Wages and Benefits <br />(31,250) 101 430 5000 Woodridge Estates Street Lights and Wiring 125,000 <br />(10,000) 101 430 5000 Salt Spreader <br />(10,000) 101 450 4211 Install Base Lois Lane Trail 10,000 <br />(21,000) 101 450 4211 Replace Sunrise Park Hockey Rink 21,000 <br />(12,750) 101 450 4410 Resurface Six 1/2 Court Basketball Courts 12,750 <br />(9,000) 101 450 4410 Replace Birch Park Rink Lighting 9,000 <br />(23,000) 101 431 5000 Replace Hydraulic Hoist 23,000 <br />(300) 101 418 4410 Anoka County GIS <br />(107,172) 101 421 41xx Phased in Fire Lieutenant/Fire Inspector <br />(March 1st) and Duty Crew (May 1st) <br />(21,703) 101 000 3349 Fire State Aid Allocation <br />(15,000) 425 Park and Trail Improvement Funding 15,000 <br />(15,000) 101 499 4905 Contingency - Settled Union Contracts <br />(5,000) 101 416 4410 Ordinance Updates <br />(2,855) 101 431 4363 Auto Insurance <br />(4,807) 101 432 4361 General Liability, Property, and Excess <br />Liability Insurance <br />(6,338) 101 420 4360 Police Liability Insurance <br />- 101 499 4910 Transfer Remaining Reserves to Capital <br />Equipment Replacement Fund for 2023 <br />Use <br />184,250 <br />(348,215) 400,000 <br />(1) Effect on Operating Levy <br />(2) Effect on Use of Reserves <br />Amount Fund Dept Account Description <br />1,162 601 494 41xx Update to Personnel Wages and Benefits <br />1,162 602 495 41xx Update to Personnel Wages and Benefits <br />(30,000) 601 494 4300 Unidirectional Flushing Plan <br />211 601 494 4363 Auto Insurance <br />211 602 495 4363 Auto Insurance <br />439 601 494 4363 General Liability, Property, and Excess <br />Liability Insurance <br />(3,246) 602 495 4363 General Liability, Property, and Excess <br />Liability Insurance <br />(30,061) <br />Changes from 8/23/2021 Proposed <br />Operating Levy <br />General Fund Budget and Operating Tax Levy <br />Enterprise Fund Budgets <br />Changes from 8/23/2021 Proposed <br />3